Welcome to Financial Executives International, the preeminent association for CFOs and other senior finance executives. FEI provides
networking, advocacy and timely updates and CPE on financial management and reporting; Sarbanes-Oxley Act compliance; regulatory updates
from the SEC, FASB, PCAOB and IASB; as well as career management and executive-level and other finance & accounting jobs.

internal control related requirements

Summaries of Section 404 Related Laws and Rules

Dec-04	Management's Responsibility For Assessing The Effectiveness Of Internal Control
May-04	PCAOB's Requirements For Sarbanes-Oxley Section 404, By KPMG
Aug-03	Requirements For Sarbanes-Oxley Section 404, By Cooley Godward
Jun-03	Final Rules Related To Sarbanes-Oxley 404, 302 In Defining Issues By KPMG
Jun-03	SEC Final Rules: Management's Reports On Internal Control Over Financial Reporting and Certification of Disclosure In Exchange Act Periodic Reports, By PwC

networking, knowledge, advocacy & leadership